[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
378750.002022-07-298265Budget
621240.002022-09-288236Budget
3933660.902025-03-2982613Actual
1980847.002023-10-298215Actual
30767102.002024-08-288217Actual
3035626.002024-08-288273Actual
882966.232022-11-298218Actual
193377.142023-09-2882311Actual
83460.002022-04-288217Budget
3594188.002025-01-278213Actual
3002834.802024-07-2882112Actual
2334712.462024-01-2782211Actual
3440730.552024-11-2882311Actual
1733016.722023-07-2982411Actual
2540810.332024-03-2882311Actual
3638529.002025-01-278266Actual
2813969.002024-06-288264Actual
2488542.002024-03-288265Actual
1210750.002023-02-268267Budget
3402527.002024-11-288246Actual
3635220.002025-01-278256Actual
27928.002022-06-298226Actual
1423419.912023-04-2882111Actual
1019125.002023-01-278263Actual
2872814.592024-06-2882211Actual
524130.002022-08-298266Budget
1163854.002023-02-268265Actual
1694513.002023-07-298256Actual
228440.002022-06-298213Actual
3812432.832025-02-2682113Actual
3133345.112024-08-2882613Actual
2019195.022023-10-298218Actual
1336530.002023-03-298228Budget
277778.212024-05-2882212Actual
3009049.702024-07-2882612Actual
499133.002022-08-298216Actual
1294236.002023-03-298236Actual
3059717.002024-08-288226Actual
742811.002022-10-298256Actual
738127.002022-10-298246Actual
2878227.362024-06-2882411Actual
845540.002022-11-298236Budget
644460.002022-09-288217Budget
425740.002022-07-298267Budget
255532.892024-03-2882112Actual
477151.002022-08-298264Actual
1284431.002023-03-298216Actual
3597567.002025-01-278263Actual
3921861.402025-03-2982612Actual
249706.002024-03-288226Actual
1317550.002023-03-298217Actual
2124655.632023-11-298228Actual
2207225.002023-12-278266Actual
986440.002022-12-278267Actual
1777638.002023-08-298215Actual
234430.002022-06-298263Budget
1256266.002023-03-298214Actual
321487.452022-06-298218Actual
12986.002022-05-298273Actual
1005120.002022-12-278268Budget
1157558.002023-02-268215Actual
2985452.892024-07-2882111Actual
3245741.602024-09-2782613Actual
235193.952024-01-2782112Actual
1992810.002023-10-298226Actual
2236910.332023-12-2782211Actual
252850.002022-06-298264Budget
1092250.002023-01-278217Budget
1428915.652023-04-2882311Actual
2485041.002024-03-288215Actual
284240.002022-06-298236Budget
1276636.002023-03-298265Actual
3520215.002024-12-278256Actual
470970.002022-08-298214Budget
2402118.002024-02-268256Actual
193105.012023-09-2882211Actual
2757617.782024-05-2882211Actual
164172.892023-06-2982112Actual
380327.142025-02-2682212Actual
1372358.002023-04-288215Actual
201740.002022-05-298267Budget
1517848.052023-05-298268Actual
140744.002022-05-298264Actual
2958429.002024-07-288266Actual
603647.002022-09-288265Actual
2517563.002024-03-288267Actual
1800824.002023-08-298266Actual
1868863.002023-09-288214Actual
3163876.002024-09-278265Actual
2499834.002024-03-288236Actual
3020745.112024-07-2882613Actual
1656760.002023-07-298263Actual
2792869.672024-05-2882613Actual
695863.002022-10-298214Actual
2087352.002023-11-298265Actual
3512213.002024-12-278226Actual
3500295.002024-12-278215Actual
1600373.002023-06-298217Actual
3656363.202025-01-278228Actual
3438012.462024-11-2882211Actual
3276281.002024-10-288265Actual
597359.002022-09-288215Actual
2505010.002024-03-288256Actual
2535325.232024-03-2882111Actual
3239739.852024-09-2782113Actual
3800425.232025-02-2682112Actual
1309630.002023-03-298266Budget
1827719.912023-08-2982111Actual
194821.822023-09-2882112Actual
1243720.002023-03-298263Budget
827940.002022-11-298265Actual
1781148.002023-08-298265Actual
2093123.002023-11-298216Actual
503914.002022-08-298226Actual
1059234.002023-01-278216Actual
209588.002023-11-298226Actual
3685427.362025-01-2782112Actual
947640.002022-12-278216Budget
300567.142024-07-2882212Actual
2569784.002024-04-278213Actual
564740.002022-09-288213Budget
148660.002022-05-298215Budget
1323850.002023-03-298267Budget
245813.952024-02-2682612Actual

Generated 2025-05-28 03:46:02.130 UTC